Paid
Invoice Number | INV-2181 |
Order Number | 13579 |
Invoice Date | September 8, 2019 |
Total Due | $51.16 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Waste Mini (82-00) Protector | $19.95 | $19.95 |
1 | Waste Oval Small (00-06) Protector | $22.95 | $22.95 |
Subtotal: | $42.90 |
---|---|
Shipping: | $8.26 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $51.16 |